| Beneficio / (pérdida) | £17.749 | £24.745 | £46.768 | £66.871 | £56.001 | £24.555 | £50.296 | — | — | — | — | — | — |
| Activo total | £17.753 | £24.755 | £46.778 | £66.881 | £56.011 | £24.565 | £50.306 | £50.306 | £24.641 | £41.696 | £10.219 | £38.142 | £18.094 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £24.641 | £41.696 | £10.219 | £38.142 | £18.094 |
| Equity | — | — | — | — | — | — | — | £50.306 | £24.641 | £41.696 | £10.219 | £38.142 | £18.094 |
| Current Assets | £221.225 | £247.953 | £285.667 | £259.494 | £248.342 | £200.305 | £221.796 | £221.796 | £166.306 | £291.003 | £167.027 | £154.467 | £146.736 |
| Net Current Assets Liabilities | £-9086 | £3331 | £22.415 | £42.082 | £34.291 | £4881 | £35.415 | £35.415 | £13.364 | £26.254 | £-4467 | £32.719 | £6541 |
| Total Assets Less Current Liabilities | £18.493 | £30.305 | £49.103 | £72.336 | £58.583 | £24.565 | £50.306 | £50.306 | £24.641 | £50.635 | £13.898 | £38.142 | £21.890 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £30 | £792 | £758 | £763 | £17.294 | £763 |
| Debtors | £143.393 | £181.207 | £215.044 | £174.471 | £160.556 | £126.667 | £153.458 | £153.458 | £98.410 | £214.616 | £96.466 | £66.330 | £83.155 |
| Other Debtors | — | — | — | — | — | — | — | £1980 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £186.381 | £0 | £8939 | £3679 | £0 | £3796 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £99.795 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £35.621 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 4 | 5 | 5 | 5 | 6 | 4 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £0 | £64.643 | £70.659 | £66.911 | £44.971 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £37.912 | — | — | — | — | — |
| Called Up Share Capital | £4 | £10 | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — |
| Cash Bank In Hand | £3 | £3 | £3 | £33 | £34 | £34 | £30 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £5550 | £2325 | £5455 | £2572 | £0 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £5550 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £244.622 | £263.252 | £217.412 | £214.051 | £195.424 | £186.381 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £230.311 | £208.921 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £24.176 | — | £7819 | £26.543 | £48.413 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £25.241 | — | £16.690 | £27.014 | £60.765 |
| Fixed Assets | £27.579 | £26.974 | £26.688 | £30.254 | £24.292 | £19.684 | £14.891 | £14.891 | £11.277 | £24.381 | £18.365 | £5423 | £15.349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £3614 | £4583 | £6016 | £4071 | £4603 | £3442 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £17.753 | £24.755 | £46.778 | £66.881 | £56.011 | £24.565 | £50.306 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £13.053 | — | — | — | — | — |
| Profit Loss Account Reserve | £17.749 | £24.745 | £46.768 | £66.871 | £56.001 | £24.555 | £50.296 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £9487 | £11.277 | £24.381 | £18.365 | £5423 | £15.349 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £0 | £89.024 | £89.024 | £72.334 | £60.320 | £0 |
| Provisions For Liabilities Charges | £740 | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £17.753 | £24.755 | £46.778 | £66.881 | £56.011 | £24.565 | £50.306 | — | — | — | — | — | — |
| Stocks Inventory | £77.829 | £66.743 | £70.620 | £84.990 | £87.752 | £73.604 | £68.308 | — | — | — | — | — | — |
| Tangible Fixed Assets | £27.579 | £26.974 | £26.688 | £30.254 | £24.292 | £19.684 | £14.891 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3144 | £11.063 | £6348 | £10.877 | £1699 | £1582 | £0 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £67.854 | £75.007 | £81.355 | £92.232 | £93.931 | £95.513 | £95.513 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47.111 | £48.033 | £54.667 | £61.978 | £69.639 | £75.829 | £80.622 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6634 | £7311 | £7661 | £6190 | £4793 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6836 | £6013 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-5091 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-7054 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £18.752 | — | — | £15.000 | £445 |
| Total Inventories | — | — | — | — | — | — | — | £68.308 | £67.104 | £75.629 | £69.798 | £70.843 | £62.818 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £151.478 | — | — | — | — | — |
